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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 11:46:23 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007023_201022APB_FTO_360134
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KANKE JH-01-007-023-003/238
(MANATU) 		3401007023NRG23191020221217163 20/10/2022 BINDESHWARI DEVI 3401007023WL054659 BINDESHWARI DEVI 00045 BARB0RATUCH 1260 1260 Processed 27/10/2022 5960326240 BINDESHWARI DEVI WO MURARI MUNDA UNION BANK OF INDIA(508500)
SubTotal 1260 1260
2 KANKE JH-01-007-023-002/443
(MANATU) 		3401007023NRG23191020221217079 20/10/2022 MOHAN MUNDA 3401007023WL054650 MOHAN MUNDA 00078 CNRB0001873 1260 1260 Processed 27/10/2022 5960326241 MOHAN MUNDA CANARA BANK(508532)
SubTotal 1260 1260
3 KANKE JH-01-007-023-003/249
(MANATU) 		3401007023NRG23191020221217071 20/10/2022 BANDHU ORAON 3401007023WL054647 BANDHU ORAON 00089 CBIN0284871 1260 1260 Processed 27/10/2022 5960326242 Mr. BANDHU ORAON CENTRAL BANK OF INDIA(607115)
4 KANKE JH-01-007-023-003/249
(MANATU) 		3401007023NRG23191020221217072 20/10/2022 SUMITRA KUMARI 3401007023WL054647 SUMITRA KUMARI 00089 CBIN0284871 210 210 Processed 27/10/2022 5960326243 Miss. SUMITRA KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 1470 1470
5 KANKE JH-01-007-023-003/468
(MANATU) 		3401007023NRG23191020221217101 20/10/2022 NANKI DEVI 3401007023WL054655 NANKI DEVI 00176 IDIB000S781 1260 1260 Processed 27/10/2022 5960326244 NANKI DEVI WO DHANU MUNDA UNION BANK OF INDIA(508500)
SubTotal 1260 1260
Total 5250 5250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007023_201022APB_FTO_360134 Bank of Baroda BARB0RATUCH Ratu 1260
2 KANKE JH3401007023_201022APB_FTO_360134 Canara Bank CNRB0001873 KAMRE 1260
3 KANKE JH3401007023_201022APB_FTO_360134 Central Bank Of India CBIN0284871 Ratu 1470
4 KANKE JH3401007023_201022APB_FTO_360134 Indian Bank IDIB000S781 Shukuruhutu 1260

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